GILLION PARTNERS

Elsene ·KBO/BCE: BE 0777.614.158

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-10-2025	68 d late	2025-00537851
31-12-2023	31-07-2024	07-10-2025	433 d late	2025-00538147
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00259131

Metric	This company	Sector median	Position in the sector
Solvency	70.7%	16.7%	better than 85% of 4951 sector peers
Net result	€-42k	€2k	better than 11% of 4943 sector peers
Equity	€576k	€27k	better than 94% of 4954 sector peers
Gross operating margin	€166k	€27k	better than 91% of 4937 sector peers
Staff costs	€192k	€20k	higher than 95% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€814k
Fixed assets	21/28	€38k
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€0
Current assets	29/58	€776k
Amounts receivable within one year	40/41	€140k
Cash & bank	54/58	€572k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€814k
Equity	10/15	€576k
Contributions / capital	10/11	€1.00M
Accumulated profits (losses)	14	€-424k
Amounts payable	17/49	€239k
Amounts payable within one year	42/48	€239k
Trade debts payable within one year	44	€163k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€-42k
Financial income	75	€14k
Financial charges	65	€2k
Result before taxes	9903	€-42k
Net result for the period	9904	€-42k
Result to be appropriated	9905	€-42k

Summary

NACE primary	Activiteiten van syndici van onroerend goed(68321)
Legal form	Public limited company(014)
Incorporation	23-11-2021
Status	Active
Postal code	1050